Tax Account 020-673-02

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Owners

FLORES, BENJAMIN JR & IRIS R
1000 CEJAY WAY
FERNLEY, NV 89408-0000

FLORES, IRIS R

Account Summary

Account ID	020-673-02
Account Type	Real Estate
Location	1000 CEJAY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-02

Account Type

Real Estate

Location

1000 CEJAY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,468.46
Total	$2,468.46
Paid	$2,468.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,468.46

Total

$2,468.46

Paid

$2,468.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$617.46	$0.00	$617.46	$617.46	$0.00
2	10/02/2023	10/13/2023	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,366.26	$0.00	$2,366.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,333.98	$0.00	$2,333.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,273.29	$0.00	$2,273.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,235.36	$0.00	$2,235.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,185.76	$0.00	$2,185.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,166.42	$0.00	$2,166.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,966.73	$0.00	$1,966.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.46	$1,851.00
07/17/2023	BILL	FLORES, BENJAMIN JR & IRIS R	$2,468.46	$2,468.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.26	$1,773.00
07/15/2022	BILL	FLORES, BENJAMIN JR & IRIS R	$2,366.26	$2,366.26
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.44	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.44	$583.44
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.44	$1,166.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.66	$1,750.32
07/14/2021	BILL	FLORES, BENJAMIN JR & IRIS R	$2,333.98	$2,333.98
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.29	$1,704.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-569.29	$1,134.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-569.29	$1,704.00
07/09/2020	BILL	FLORES, BENJAMIN JR & IRIS R	$2,273.29	$2,273.29
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-558.00	$558.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-561.36	$1,674.00
07/10/2019	BILL	FLORES, BENJAMIN JR & IRIS R	$2,235.36	$2,235.36
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.76	$1,638.00
07/10/2018	BILL	FLORES, BENJAMIN JR & IRIS R	$2,185.76	$2,185.76
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.42	$1,623.00
07/10/2017	BILL	FLORES, BENJAMIN JR & IRIS R	$2,166.42	$2,166.42
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.00	$491.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.73	$1,473.00
07/11/2016	BILL	FLORES, BENJAMIN JR & IRIS R	$1,966.73	$1,966.73
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-500.82	$1,500.00
07/07/2015	BILL	FLORES, BENJAMIN JR & IRIS R	$2,000.82	$2,000.82
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-488.10	$1,461.00
07/08/2014	BILL	FLORES, BENJAMIN JR & IRIS R	$1,949.10	$1,949.10
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-476.96	$1,425.00
07/08/2013	BILL	FLORES, BENJAMIN JR & IRIS R	$1,901.96	$1,901.96
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.00	$464.00
08/28/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 40723	$-464.00	$928.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-465.24	$1,392.00
07/10/2012	BILL	WILLIAMSON, LAURA A	$1,857.24	$1,857.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-360.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-360.00	$360.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-360.00	$720.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-361.04	$1,080.00
07/08/2011	BILL	WILLIAMSON, LAURA A	$1,441.04	$1,441.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-345.31	$1,035.00
07/08/2010	BILL	WILLIAMSON, LAURA A	$1,380.31	$1,380.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-496.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-496.00	$496.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-496.00	$992.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-498.43	$1,488.00
07/06/2009	BILL	WILLIAMSON, LAURA A	$1,986.43	$1,986.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-482.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-482.00	$482.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-482.00	$964.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-482.60	$1,446.00
07/15/2008	BILL	WILLIAMSON, LAURA A	$1,928.60	$1,928.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-464.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-464.00	$464.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-464.00	$928.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-464.30	$1,392.00
07/12/2007	BILL	WILLIAMSON, LAURA A	$1,856.30	$1,856.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-450.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-450.00	$450.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-450.00	$900.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$450.00	$1,350.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-450.00	$900.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-452.23	$1,350.00
07/12/2006	BILL	WILLIAMSON, LAURA A	$1,802.23	$1,802.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-437.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-437.00	$437.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-437.00	$874.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-438.74	$1,311.00
07/15/2005	BILL	WILLIAMSON, LAURA A	$1,749.74	$1,749.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-425.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-425.00	$425.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-425.00	$850.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-427.50	$1,275.00
07/08/2004	BILL	WILLIAMSON, LAURA A	$1,702.50	$1,702.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-416.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-416.80	$416.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-416.80	$833.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-416.83	$1,250.40
07/18/2003	BILL	WILLIAMSON, LAURA A	$1,667.23	$1,667.23
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-397.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-397.00	$397.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-397.00	$794.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-400.40	$1,191.00
07/12/2002	BILL	WILLIAMSON, LAURA A	$1,591.40	$1,591.40
12/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52924	$-389.54	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-389.54	$389.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-389.54	$779.08
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-389.85	$1,168.62
07/12/2001	BILL	WALL, GERALD E JR ET AL	$1,558.47	$1,558.47
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-354.74	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-354.74	$354.74
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-354.74	$709.48
07/28/2000	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 17139	$-354.87	$1,064.22
07/17/2000	BILL	WALL, GERALD E JR ET AL	$1,419.09	$1,419.09
04/19/2000	PAYMENT	C.A.L. INVESTMENT CHECK BANK: 94-72 NUM: 7620	$-801.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.44	$801.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.98	$763.74
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-748.86	$748.76
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$1,497.62	$1,497.62
04/05/1999	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7959	$-824.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.51	$824.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.40	$785.50
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4713	$-770.24	$770.10
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$1,540.34	$1,540.34